Union Mission Inc

Organization Overview

Union Mission Inc is located in Savannah, GA. The organization was established in 1946. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2023, Union Mission Inc employed 97 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Union Mission Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.

For the year ending 06/2023, Union Mission Inc generated $6.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $5.7m during the year ending 06/2023. While expenses have increased by 4.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2023

Describe the Organization's Mission:

Part 3 - Line 1

TO REDUCE AND ELIMINATE HOMELESSNESS BY OFFERING SHELTER, JOB TRAINING, INTERVENTION AND PERMANENT SUPPORTIVE HOUSING.

Describe the Organization's Program Activity:

Part 3 - Line 4a

UNION MISSION PROVIDED HOUSING AND MEALS TO OVER 1,250 INDIVIDUALS RANGING FROM EMERGENCY SHELTER, TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING THROUGH GRACE HOUSE, PARKERS' HOUSE, MAGDALENE PROJECT, THE BARNES CENTER, DUTCHTOWN APARTMENTS, AND THE PHOENIX PROJECT. THE ORGANIZATION ALSO PROVIDED COUNSELING AND EMPLOYMENT TRAINING TO MOVE INDIVIDUALS TO SELF-SUFFICIENCY AND STABLE HOUSING. OVER 283 INDIVIDUALS RECEIVED MENTAL HEALTH COUNSELING WITH 214 SUPPORT GROUPS, OVER 180,800 MEALS WERE SERVED, AND VOLUNTEERS PROVIDED OVER 1,180 HOURS TOWARD THE MISSION'S PROGRAMS. UNION MISSION OPERATED A DAY CENTER WHICH SERVED AN ADDITIONAL 888 UNDUPLICATED PARTICIPANTS AND 19,451 VISITS.


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Board, Officers & Key Employees

Name (title)Compensation
Michael Traynor
President &
$176,997
Lisa Brown
Direct Of Fi
$75,611
Stan Allen
Board Member
$0
Erica Backus
Board Member
$0
Mark Bennett
Board Member
$0
Ginna Carroll
Board Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$208,671
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $2,929,592
All other contributions, gifts, grants, and similar amounts not included above$1,622,502
Noncash contributions included in lines 1a–1f $453,000
Total Revenue from Contributions, Gifts, Grants & Similar$4,760,765
Total Program Service Revenue$774,833
Investment income $36,556
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $183,334
Net Gain/Loss on Asset Sales $217
Net Income from Fundraising Events $91,915
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $6,593,523

Peer Organizations

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$14,212,236
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$18,213,791
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$14,558,519
One-Eighty Place
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$14,208,705
Eastern Carolina Homelessness Organization Inc
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$16,761,867
Sundari Foundation Inc
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$14,887,608
Partners For Home Inc
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$16,080,533
Waterfront Rescue Mission Inc
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$14,851,303
Downtown Rescue Mission Inc
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$14,165,381
The Next Door
Nashville, TN
$8,923,442
Hibiscus Childrens Center Inc
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$8,627,038
City Rescue Mission
Jacksonville, FL
$8,501,209
Homeless Emergency Project Inc
Clearwater, FL
$9,581,579
Orlando Union Rescue Mission Inc
Orlando, FL
$7,821,843
Homeward Bound Of Western North Carolina Inc
Asheville, NC
$19,270,847
24 7 Gateway Llc
Atlanta, GA
$7,798,267
Community Coalition On Homelessness Corporation
Bradenton, FL
$6,926,494
Good Shepherd Ministries Of Wilmington Inc
Wilmington, NC
$6,090,205
Big Bend Homeless Coalition Inc
Tallahassee, FL
$6,306,034
Nashville Safe Haven Family Shelter
Nashville, TN
$6,167,220
Union Mission Inc
Savannah, GA
$6,593,523
Downtown Jimmie Hale Mission
Birmingham, AL
$6,454,116
Opening Doors Northwest Florida Inc
Pensacola, FL
$4,499,359
Haven Of Rest Ministries Inc
Anderson, SC
$4,486,198
Valley Rescue Mission Inc
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$4,651,643

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